| Executed | 04.05.2022 |
|---|---|
| Registered | 29.04.2022 |
| Invoice | 3610102242022 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 107,880 |
| Amount | 107,880 lekë |
| Invoice description | DROFPP Fier 1010224 up nr 5 dt 19.4.2022,fo dt 19.4.2022,njf dt 21.4.2022,fd nr 10/2022,pvmd dt 26.4.2022,fh nr 4 dt 26.4.2022 |